Job Description

We are seeking a skilled and detail-oriented Accountant specializing in Receivables to join our dynamic finance team. The ideal candidate will be adept at managing company receivables, ensuring all financial transactions are recorded accurately and efficiently. This position requires a meticulous individual with strong numerical skills and the ability to handle large volumes of invoices. You will work closely with other departments, playing a crucial role in optimizing our cash flow and maintaining strong client relationships. Your expertise will help us to analyze and report on outstanding balances, ensuring timely collection of accounts, and supporting the overall financial health of the organization.


Responsibilities

  • Manage the company's accounts receivable ledger and ensure accurate record-keeping.
  • Prepare and send invoices to clients in a timely and accurate manner.
  • Reconcile complex accounts and ensure accounts are refreshed regularly to reflect payments.
  • Conduct regular account reconciliations to ensure all payments have been appropriately applied.
  • Monitor aging reports and contact clients ahead of payment due dates.
  • Work collaboratively with the sales and customer service departments to resolve outstanding payments.
  • Maintain detailed and organized financial records for auditing and reporting purposes.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Develop and implement systems for prompt billing and efficient account collections.
  • Prepare regular reports on receivables to present to management for decision-making.
  • Identify and mitigate potential risks related to accounts receivable collections.
  • Ensure compliance with company policies and relevant accounting regulations.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field is required.
  • Minimum of 2 years experience in accounts receivable or a similar position.
  • Proficient in accounting software and Microsoft Office Suite, especially Excel.
  • Strong analytical skills with attention to detail and accuracy in work.
  • Excellent communication skills and ability to work with a diverse team.
  • Experience with ERP systems and financial reporting tools is a plus.
  • Ability to handle confidential information with utmost integrity and professionalism.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Maharashtra
Company Website: https://www.talentmate.com Job Function: Accounting
Company Industry/
Sector:
Recruitment & Staffing

What We Offer


About the Company

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